Home Depot (HD)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 07-2024 | 04-2024 | 01-2024 | 10-2023 | 07-2023 | |
| Sales | 43,175,000 | 36,418,000 | 34,786,000 | 37,710,000 | 42,916,000 |
| Cost of Goods | 28,759,000 | 23,985,000 | 23,278,000 | 24,972,000 | 28,759,000 |
| Gross Profit | 14,416,000 | 12,433,000 | 11,508,000 | 12,738,000 | 14,157,000 |
| Operating Expenses | 7,882,000 | 7,354,000 | 7,365,000 | 7,332,000 | 7,568,000 |
| Operating Income | 6,534,000 | 5,079,000 | 4,143,000 | 5,406,000 | 6,589,000 |
| Interest Expense | 573,000 | 485,000 | 513,000 | 487,000 | 469,000 |
| Other Income | 84,000 | 57,000 | 55,000 | 49,000 | 41,000 |
| Pre-tax Income | 6,045,000 | 4,651,000 | 3,685,000 | 4,968,000 | 6,161,000 |
| Income Tax | 1,484,000 | 1,051,000 | 884,000 | 1,158,000 | 1,502,000 |
| Net Income Continuous | 4,561,000 | 3,600,000 | 2,801,000 | 3,810,000 | 4,659,000 |
| Net Income | $4,561,000 | $3,600,000 | $2,801,000 | $3,810,000 | $4,659,000 |
| EPS Basic Total Ops | 4.61 | 3.64 | 2.84 | 3.83 | 4.66 |
| EPS Basic Continuous Ops | 4.61 | 3.64 | 2.84 | 3.83 | 4.66 |
| EPS Diluted Total Ops | 4.60 | 3.63 | 2.83 | 3.81 | 4.65 |
| EPS Diluted Continuous Ops | 4.60 | 3.63 | 2.83 | 3.81 | 4.65 |
| EPS Diluted Before Non-Recurring Items | 4.67 | 3.63 | 2.82 | 3.81 | 4.65 |
| EBITDA(a) | $7,454,000 | $5,916,000 | $4,975,000 | $6,233,000 | $7,384,000 |